Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2020 • EIN 22-2482872

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.COMPEERROCHESTER.ORG

View Organization Page

259 Monroe AveRochester, NY 14607

(585) 546-8280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$72,814

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

4.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,338,998

Up $60,354 (+4.7%) from 2019

Net Assets

Down

$1,007,902

Down $19,987 (-1.9%) from 2019

Liabilities

Up

$331,096

Up $80,341 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$1,048,398

Down $236,324 (-18%) from 2019

Expenses

Up

$1,189,468

Up $46,262 (+4.0%) from 2019

Net Income

Down

-$141,070

Down $282,586 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,085Liabilities 2010: $156,569Net Assets 2010: $486,5162010Assets 2011: $611,793Liabilities 2011: $146,599Net Assets 2011: $465,1942011Assets 2012: $594,977Liabilities 2012: $222,002Net Assets 2012: $372,9752012Assets 2013: $627,254Liabilities 2013: $189,063Net Assets 2013: $438,1912013Assets 2014: $618,308Liabilities 2014: $173,970Net Assets 2014: $444,3382014Assets 2015: $572,791Liabilities 2015: $238,918Net Assets 2015: $333,8732015Assets 2016: $694,222Liabilities 2016: $327,075Net Assets 2016: $367,1472016Assets 2017: $993,389Liabilities 2017: $352,215Net Assets 2017: $641,1742017Assets 2018: $965,753Liabilities 2018: $166,152Net Assets 2018: $799,6012018Assets 2019: $1,278,644Liabilities 2019: $250,755Net Assets 2019: $1,027,8892019Assets 2020: $1,338,998Liabilities 2020: $331,096Net Assets 2020: $1,007,9022020Assets 2021: $1,879,105Liabilities 2021: $463,052Net Assets 2021: $1,416,0532021Assets 2022: $1,809,482Liabilities 2022: $345,033Net Assets 2022: $1,464,4492022Assets 2023: $1,890,183Liabilities 2023: $170,092Net Assets 2023: $1,720,0912023Assets 2024: $1,803,190Liabilities 2024: $139,104Net Assets 2024: $1,664,0862024

Highlighted filing

2020

Assets$1,338,998
Liabilities$331,096
Net Assets$1,007,902
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,3402010Expenses 2011: $944,6852011Expenses 2012: $756,8052012Revenue 2013: $710,868Expenses 2013: $705,806Net Income 2013: $5,0622013Revenue 2014: $744,153Expenses 2014: $754,060Net Income 2014: -$9,9072014Revenue 2015: $707,405Expenses 2015: $794,004Net Income 2015: -$86,5992015Revenue 2016: $847,091Expenses 2016: $851,987Net Income 2016: -$4,8962016Revenue 2017: $1,127,127Expenses 2017: $907,993Net Income 2017: $219,1342017Revenue 2018: $1,251,886Expenses 2018: $1,050,432Net Income 2018: $201,4542018Revenue 2019: $1,284,722Expenses 2019: $1,143,206Net Income 2019: $141,5162019Revenue 2020: $1,048,398Expenses 2020: $1,189,468Net Income 2020: -$141,0702020Revenue 2021: $1,364,167Expenses 2021: $1,016,913Net Income 2021: $347,2542021Revenue 2022: $1,640,392Expenses 2022: $1,418,812Net Income 2022: $221,5802022Revenue 2023: $1,589,159Expenses 2023: $1,378,930Net Income 2023: $210,2292023Revenue 2024: $1,507,642Expenses 2024: $1,631,516Net Income 2024: -$123,8742024

Highlighted filing

2020

Revenue$1,048,398
Expenses$1,189,468
Net Income-$141,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,143,167
Mission and Program Overview

Mission

Through supportive friendships, enhance the wellness of those with social and emotional barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,579$797,490▲ $78,911
Cash and Non-Interest-Bearing Accounts$265,267$373,994▲ $108,727
Accounts Receivable$263,097$149,545▼ $113,552
Prepaid Expenses and Deferred Charges$23,703$12,971▼ $10,732
Land, Buildings, and Equipment, Net$7,998$4,998▼ $3,000
Total Assets$1,278,644$1,338,998▲ $60,354
Liabilities
Unsecured Notes Loans Payable-$153,600-
Deferred Revenue$111,673$126,791▲ $15,118
Accounts Payable and Accrued Expenses$53,883$50,664▼ $3,219
Mortgage Notes Payable Secured by Investment Property$85,199$41▼ $85,158
Total Liabilities$250,755$331,096▲ $80,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,497$942,518▼ $23,979
Net Assets With Donor Restrictions$61,392$65,384▲ $3,992
Total Net Assets Fund Balance$1,027,889$1,007,902▼ $19,987
Total Liabilities and Net Assets / Fund Balance$1,278,644$1,338,998▲ $60,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,998$125,989$130,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$374,829-▲ $81,749$2,838$453,740
2019$128,067$150,000▲ $99,546$2,784$374,829
2018$222,810-▼ $26,231$68,422$128,067
2017$214,553-▲ $58,784$50,527$222,810
2016$198,161-▲ $43,474$27,082$214,553
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PassamontePresident/executive DirectorFT$67,652$5,162$72,814

Board Members and Trustees

NameTitle
Ela HakielChair
Keri MantegnaVice Chair
Timothy MckennaVice Chair
Anthony AdiutoriDirector
Barbara Marianetti DesrosiersDirector
Benjamin JacobsDirector
Cathy MidoloDirector
Charlie GiambroneDirector
Crystal GallagherDirector
David Pieterse EsqDirector
John ChapmanDirector
Jose LopezDirector
Kevin DonlanDirector
Kevin PickhardtDirector
Kevin RankinDirector
Lida KalantariDirector
Michael RuffDirector
Nancy CrawfordDirector
Neal GormanDirector
Stephen SalluzzoDirector
Steve SimpsonDirector
Vytautas VasiliauskasDirector
Wendy SmithDirector
Andrew HoyenEmeritus Director
Paul KeenanEmeritus Director
Richard BannisterEmeritus Director
Elizabeth TaliaSecretary
Lawrence StanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,504
Program Service Revenue
$28,359
Investment Income
$16,535
Other Revenue
$0
All Other Contributions
$413,743
Change in Net Assets
$-141,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,653
Total Revenue per Audited Statements
$1,114,051
Total Revenue per Form 990
$1,048,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,094
Other Expenses$411,374
Total Fundraising Expense$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,591$44,222-$591,813
Fees for Services Other$71,748$20,096$4,800$96,644
Occupancy$71,933$7,992-$79,925
Current Officers, Directors, Trustees, and Key Employees$67,373$5,441-$72,814
Payroll Taxes$50,040$4,041-$54,081
Other Employee Benefits$48,977$3,955-$52,932
Advertising$20,103--$20,103
Insurance$17,696$1,966-$19,662
Travel$8,401$934-$9,335
Office Expenses$9,233--$9,233
Pension Plan Contributions$5,972$482-$6,454
Fees for Services Legal$4,811$1,189-$6,000
Depreciation Depletion$2,700$300-$3,000
Other Expenses$2,081--$2,081
All Other Expenses$2,080--$2,080
Interest$1,678--$1,678
Total Functional Expenses$1,094,050$90,618$4,800$1,189,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,468
Total Expenses per Audited Statements$1,189,468
Total Expenses per Form 990$1,189,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and given to the governing body to review and approve prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are required to be completed and signed on anannual basis. The conflict of interest policy is reviewed annually, andall declared conflicts are maintained by the ceo and board chair forcompliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compeer Rochester Inc
EIN
22-2482872
Phone
5855468280
Address
259 MONROE AVE, ROCHESTER, NY 14607

Signing Officer

Name
Sara Passamonte
Title
President/executive Director
Phone
5855468280
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
33
Volunteers
273

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowmnet funds are used to support compeer's programs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24VYTAUTAS VASILIAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SARA PASSAMONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2867652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09760
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0492111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097183
IRS990/GrossReceiptsAmt01143167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01966
IRS990/InsuranceGrp/ProgramServicesAmt017696
IRS990/InsuranceGrp/TotalAmt019662
IRS990/InterestGrp/ProgramServicesAmt01678
IRS990/InterestGrp/TotalAmt01678
IRS990/InvestmentIncomeGrp/ExclusionAmt014121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797490
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04998
IRS990/LandBldgEquipCostOrOtherBssAmt0130987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041
IRS990/NetAssetsOrFundBalancesBOYAmt01027889
IRS990/NetAssetsOrFundBalancesEOYAmt01007902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07992
IRS990/OccupancyGrp/ProgramServicesAmt071933
IRS990/OccupancyGrp/TotalAmt079925
IRS990/OfficeExpensesGrp/ProgramServicesAmt09233
IRS990/OfficeExpensesGrp/TotalAmt09233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052932
IRS990/OtherExpensesGrp/Desc0CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TECHNOLOG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt098945
IRS990/OtherExpensesGrp/ProgramServicesAmt145893
IRS990/OtherExpensesGrp/ProgramServicesAmt216795
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt098945
IRS990/OtherExpensesGrp/TotalAmt145893
IRS990/OtherExpensesGrp/TotalAmt216795
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt050040
IRS990/PayrollTaxesGrp/TotalAmt054081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05972
IRS990/PensionPlanContributionsGrp/TotalAmt06454
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,998
Liabilities
$331,096
Net assets
$1,007,902
Revenue
$1,048,398
Expenses
$1,189,468
Net income
-$141,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.51$1.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$1.59$1.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$1.05$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.99$0.35$0.64$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.33$0.37$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.71$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.44$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$1.03